Job Description -Collect and file employee expense report. Follow up with employee for uncollected expense report. -Educate and take care of inquiries from employees to smoothly process expenses -Invoice scanning related work -Voucher filing -Invoice collection and sorting -Payment confirmation and recording -Ad hoc tasks -收集歸檔員工費用報銷單據,跟催尚未報銷的單據 -發票掃描上傳及整理歸檔 -檢
No requirement for relevant working experience
Sin responsabilidad de gestión